Bill of Lading Number
575015114034
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Access Telecom Colombia S.A.S.
Consignee (Original Format)
ACCESS TELECOM COLOMBIA S.A.S.
KM 4 VIA COTA-CHIA CC TARRAGONA LC 7
NIT ID (Original Format)
901094106
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Infinix Mobility Ltd.
Shipper (Original Format)
INFINIX MOBILITY LIMITED
Flat N, 16/F, Block B, Universal In
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X
Item Quantity
510.0
Item Quantity Unit
U
Gross Weight (kg)
261.0
Net Weight (kg)
206.36
Value of Goods, CIF (USD)
$65,092
Value of Goods, FOB (USD)
$62,679
Freight Cost
2394.92
Freight Value
2412.67
Insurance Cost
9.6
Acceptance Date
2024-12-26
Acceptance Number
32024001814572
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
962816
Customs Code
C134
Customs Declaration
3
Customs Value
65091.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448776531
Document Type
N
Exchange Rate
4394.5
Flag Code
827
Identification Formula
32024001814572.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
CI-BOG241214LH
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
8.15
Packaging Code
PK
Payment Date
2024-12-17
Payment Form
1
Preprinted Number
32024001814572
Subheadings
1
Tariff Base
286045344
User Type
23
Value Added Tax Base
286045344
Verification Number
5